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2022-04-05-accounts

Reference and Administrative
Details
Reference and Administrative
Details
Trustees' Report
Statement ofTrustees' Responsibilities
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 7to 14

Legal Status Legal Status
The organisation is a Registered Charity governed
by
the model rules issued by the Pre-School Learning
Alliance.
Chair Sammie Riley
Trustees Dawn Petty
Claire Dart
Lisa Watling, Treasurer
Angela Hurley
Charity Registration Number 1063187
Principal Office C/o The Bewbush Academy
Gabriel House
Dorsten Place
Crawley
West Sussex
RH11 8XW
Independent Examiner Blackman Terry Accountants Ltd
Bolney Place
Cowfold Road
Bolney
Haywards
Heath
West Sussex
RH17 5QT

Stat ement ofFinancial Activi ties for the Year En ded 5April 2022
Unrestricted Total
funds 2022
Note
Income and Endowments from:
Operating
income ofschool
155,444 155,444
Total income 155,444 155,444
Expenditure
on:
Operating
costs of
school (175,440) (175,440)
Administrative
expenditure
(4,498) (4,498)
Total expenditure (179,938) (179,938)
Net expenditure (24,494) (24,494)
Net movement
in funds
(24,494) (24,494)
Reconciliation
offunds
Total funds brought forward 49,439 49,439
Total funds carried forward 24,945 24,945
Unrestricted Total
funds 2021
Note
Income and Endowments from:
Operating
income ofschool
190,175 190,175
Total income 190,175 190,175
Expenditure
on:
Operating
costs of
school (201,121) (201,121)
Administrative
expenditure
(4,114) (4,114)
Total expenditure (205,235) (205,235)
Net expenditure (15,060) (15,060)
Net movement
in funds
(15,060) (15,060)
Reconciliation
offunds
Total funds brought forward 64,499 64,499
Total funds carried forward 49,439 49,439

Balance Sheet as a t 5April 2022
2022 2021
Note
Fixed assets
Tangible assets 8,639 10,957
Current
assets
Debtors 3,277 2,445
Cash at bank and in hand 14,377 38,034
17,654 40,479
Creditors: Amounts falling due within one year (1,348) (1,997)
Net current assets 16,306 38,482
Net assets 24,945 49,439
Funds ofthe charity:
Unrestricted income funds
Unrestricted funds 24,945 49,439
Total funds 24,945 49,439

Unrestricted
funds Total Total
General 2022 2021
Fees receiveable 155,309 155,309 188,299
COVID SSP 135 135 1,876
155,444 155,444 190,175
3 Expenditure

a) Operating
cost
s ofschool
Unrestricted
funds Total Total
General 2022 2021
Note
Stafftraining 358 358 1,614
Toys, books and equipment 1,832 1,832 6,816
Hire ofequipment 3,036 3,036 2,690
Canteen 433 433 277
Repairs and maintenance 3,675 3,675 496
Outings 350
Telephone
and fax
858 858 812
Computer
software
and maintenance costs 282
Printing,
postage and stationery
15 15 12
Trade subscriptions 118 118 118

Unrestricted
funds Total Total
General 2022 2021
Note
Sundry expenses 609 609 1,574
Cleaning 641 641 1,747
Uniforms 1,429 1,429
Advertising 1,189 1,189 858
Depreciation ofshort leasehold property 1,682 1,682 2,102
Depreciation offixtures and fittings 637 637 850
Rent and rates 7,256 7,256 6,797
Insurance 1,714 1,714 1,714
Staff costs 149,958 149,958 172,012
175,440 175,440 201,121

b) Administrat ive expenditure
Unrestricted
funds Total Total
General 2022 2021
Note
Legal fees 2, 193 2, 193 2,016
Accountancy 2,232 2,232 2,017
Bank charges 73 73 81
4,498 4,498 4,114
4
Staff costs
The aggregate payroll costs were as follows:
2022 2021
Staff costs during the year were:
Wages and salaries 149,958 172,012

5
Tangible fixed assets
Land and Furniture and
buildings equipment Total
Cost
At 6 April 2021 23,000 10,415 33,415
At 5 April 2022 23,000 10,415 33,415
Depreciation
At 6 April 2021 14,593 7,865 22,458
Charge for the year 1,681 637 2,318
At 5 April 2022 16,274 8,502 24,776
Net book value
At 5 April 2022 6,726 1,913 8,639
At 5 April 2021 8,407 2,550 10,957

6
Debtors
2022 2021
Prepayments 2,381 1,475
Other debtors 896 970
3,277 2,445
7
Cash and cash equivalents
2022 2021
Cash at bank 14,377 38,034

8
Creditors: amounts
falling due within one year
2022 2021
Other taxation and social security 268 917
Accruals 1,080 1,080
1,348 1,997

9
Funds
Balance at 6 Incoming Resources Balance at 5
April 2021 resources expended April 2022
Unrestricted funds
General 49,439 155,444 (179,938) 24,945
Balance at 6 Incoming Resources Balance at 5
April 2020 resources expended April 2021
Unrestricted funds
General 64,499 190,175 (205,235) 49,439

Unrestricted Total funds at
funds 5April
General 2022
Tangible fixed assets 8,639 8,639
Current assets 17,654 17,654
Current liabilities (1,348) (1,348)
Total net assets 24,945 24,945
Unrestricted Total funds at
funds 5April
General 2021
Tangible fixed assets 10,957 10,957
Current assets 40,479 40,479
Current liabilities (1,997) (1,997)
Total net assets 49,439 49,439

State me nt ofF inancial Activities by fun d for the Year Ended 5April 2 022
Total Total
Unrestricted Unrestricted
Funds Funds
2022 2021
Income and Endowments from:
Other income 155,444 190,175
Total income 155,444 190,175
Expenditure
on:
Operating
costs
of school (175,440) (201,121)
Administrative expenditure (4,498) (4,114)
Total expenditure (179,938) (205,235)
Net expenditure (24,494) (15,060)
Net movement in funds (24,494) (15,060)
Reconciliation offunds
Total funds brought forward 49,439 64,499
Total funds carried forward 24,945 49,439

Detailed Sta tem ent of Financial Activities f or the Year Ended 5April 2022
Total Total
2022 2021
Income and Endowments from:
Other income (analysed below) 155,444 190,175
Total income 155,444 190,175
Expenditure
on:
Operating
costs of
school (analysed below) (175,440) (201,121)
Administrative
expenditure
(analysed below) (4,498) (4,114)
Total expenditure (179,938) (205,235)
Net expenditure (24,494) (15,060)
Net movement
in funds
(24,494) (15,060)
Reconciliation
offunds
Total funds brought forward 49,439 64,499
Total funds carried forward 24,945 49,439

Detailed Sta tement of Financial Activities for the Year Ended 5April 2022
Total Total
2022 2021
Other income
Fees receiveable 155,309 188,299
COVID SSP 135 1,876
155,444 190,175
Operating
costs ofschool
Stafftraining (358) (1,614)
Toys, books and equipment (1,832) (6,816)
Hire ofequipment (3,036) (2,690)
Canteen (433) (277)
Repairs and maintenance (3,675) (496)
Outings (350)
Telephone
and fax
(858) (812)
Computer
software
and maintenance costs (282)
Printing,
postage and stationery
(15) (12)
Trade subscriptions (118) (118)
Sundry expenses (609) (1,574)
Cleaning (641) (1,747)
Uniforms (1,429)
Advertising (1,189) (858)
Depreciation ofshort leasehold property (1,682) (2,102)
Depreciation offixtures and fittings (637) (850)
Wages and salaries (149,958) (172,012)
Rent and rates (7,256) (6,797)
Insurance (1,714) (1,714)
(175,440) (201,121)
Administrative
expenditure
Accountancy
fees
(2,232) (2,017)
Legal and professional fees (2,193) (2,016)
Bank charges (73) (81)
(4,498) (4,114)